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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2008
September 1, 2007 - August 31, 2008

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,397.06 0.00 1,397.06
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.23 0.00 9.23
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,512,438.70 0.00 4,512,438.70
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees19,056.26 0.00 19,056.26
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides80,000.00 0.00 80,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense441.18 0.00 441.18
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating554,491.34 0.00 554,491.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program238,448.11 0.00 238,448.11
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,455,239.52 0.00 2,455,239.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,847.47) 0.00 (1,847.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,439,525.10 (18,439,525.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 198,745.42 (198,745.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,305,043.23 (11,305,043.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,616,634.29 (2,616,634.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,435,431.91 (11,435,431.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 560,135.97 (560,135.97)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 26,797.99 (26,797.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,429.95 (7,429.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,847.76 (5,847.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 498,076.37 (498,076.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 519,994.70 (519,994.70)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,590.05 (21,590.05)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,750.60 (19,750.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 463,130.64 (463,130.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,806,477.63 (2,806,477.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,465,480.06 (1,465,480.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,793.79 (28,793.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,571.38 (23,571.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,897.43 (10,897.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,487.43 (30,487.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 81,907.23 (81,907.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,773.86 (6,773.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,080.00 (2,080.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,916.35 (25,916.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 116,181.08 (116,181.08)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,947.18 (6,947.18)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 8,176.25 (8,176.25)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 18,247.18 (18,247.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100,935.09 (100,935.09)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,817.35 (11,817.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences10,850.25 0.00 10,850.25
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles5,950.00 0.00 5,950.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges8,188.20 0.00 8,188.20
Manual of Accounts All fiscal years 7211 - Awards72,310.93 0.00 72,310.93
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,515,738.15 (4,515,738.15)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 54,743.04 (54,743.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 37,617.43 (37,617.43)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 885,995.42 (885,995.42)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 159,548.69 (159,548.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,042.54 (52,042.54)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 20,645.06 (20,645.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 15,049.45 (15,049.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8.90 (8.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,796.92 (10,796.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 404.79 (404.79)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,453.00 (6,453.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,534.21 (1,534.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,366.24 (40,366.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 941.19 (941.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,100.60 (8,100.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,241.16 (5,241.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,190.00 (17,190.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,302.82 (22,302.82)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 61,879.60 (61,879.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,829.00 (15,829.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 106,403.01 (106,403.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,096.81 (30,096.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,632.54 (37,632.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 27,650.07 (27,650.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25,481.29 (25,481.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32,522.89 (32,522.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,887.51 (5,887.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,695.88 (8,695.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,889.18 (30,889.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 101,406.98 (101,406.98)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 444,904.71 (444,904.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,862,545.93 (3,862,545.93)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 84,682.11 (84,682.11)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 32,685.00 (32,685.00)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 105,233.26 (105,233.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,305.86 (34,305.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 82,617.17 (82,617.17)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 12.38 (12.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,678.50 (1,678.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40.72 (40.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 278,259.64 (278,259.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,433.05 (1,433.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 120,537.37 (120,537.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,799.71 (33,799.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 507.65 (507.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,103.07 (3,103.07)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 28,384.00 (28,384.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 167,467.97 (167,467.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,877.24 (8,877.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 136,196.00 (136,196.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,559.00 (7,559.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (417,098.86) 417,098.86
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 139,406.22 (139,406.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,052.75 (3,052.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 81,633.79 (81,633.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 104,030.47 (104,030.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 289.99 (289.99)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 89,779.35 (89,779.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,007.75 (22,007.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 107,523.77 (107,523.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,454.35 (17,454.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 31,777.84 (31,777.84)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,560.42 (2,560.42)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,980.00 (2,980.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,112.85 (36,112.85)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,231,333.00 (3,231,333.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,960,000.00 (4,960,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 342.56 (342.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 437,869.89 (437,869.89)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 163,754.93 (163,754.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 127,140.41 (127,140.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,924.29 (15,924.29)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 302,438.91 (302,438.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 80,004.88 (80,004.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,375.23 (23,375.23)
 Total12,218,084.6166,176,462.07(53,958,377.46)